[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 249 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
36276 | 139.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
27494 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
33407 | 383.74 | 2024-02-21 | 87 | 1 | 12 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
24114 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
37213 | 1620.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
Generated 2024-09-21 00:36:55.211 UTC